Change Invoicing Status for selected Agreements
In the Agreements In Invoicing and Documentation Activities in the Role Center, select the Status that Agreements should be updated from.
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In the dialog, select the status the Agreements should be updated to and confirm by clicking Yes.
The Invoicing Status of the selected Agreements is updated and
Create Posting Documents for selected Agreements
In the Sales Agreement List for Invoicing and Documentation, select the Agreements that Posting Documents need to be created for.